Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 46,727 | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 200,448 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 77,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:20 AM. |